|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SINGHIA
|
BH-18-018-006-02127900/2847
(WARI)
|
0518018000NRG24180920230429247
|
20/09/2023
|
SUNITA DEVI
|
0518018WL040930
|
SUNITA DEVI
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876957800
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SINGHIA
|
BH-18-018-006-02127900/2849
(WARI)
|
0518018000NRG24180920230429249
|
20/09/2023
|
KAVITA DEVI
|
0518018WL040930
|
KAVITA DEVI
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876957819
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SINGHIA
|
BH-18-018-006-02127900/2860
(WARI)
|
0518018000NRG24180920230429250
|
20/09/2023
|
REKHA DEVI
|
0518018WL040930
|
REKHA DEVI
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876957822
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-006-02127900/2861
(WARI)
|
0518018000NRG24180920230429251
|
20/09/2023
|
SITA DEVI
|
0518018WL040930
|
SITA DEVI
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876957808
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SINGHIA
|
BH-18-018-006-02127900/2862
(WARI)
|
0518018000NRG24180920230429252
|
20/09/2023
|
RIBHA DEVI
|
0518018WL040930
|
RIBHA DEVI
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876957799
|
|
RIBHA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SINGHIA
|
BH-18-018-006-02128000/2615
(WARI)
|
0518018000NRG24180920230429255
|
20/09/2023
|
Arati Devi
|
0518018WL040930
|
Arati Devi
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876957805
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-006-02128000/2622
(WARI)
|
0518018000NRG24180920230429257
|
20/09/2023
|
Nitu Devi
|
0518018WL040930
|
Nitu Devi
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876957806
|
|
MISS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-006-02128000/2630
(WARI)
|
0518018000NRG24180920230429258
|
20/09/2023
|
Tara Devi
|
0518018WL040930
|
Tara Devi
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876957804
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SINGHIA
|
BH-18-018-006-02128000/2656
(WARI)
|
0518018000NRG24180920230429259
|
20/09/2023
|
Ranju Devi
|
0518018WL040930
|
Ranju Devi
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876957826
|
|
MR RAMBABU CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-006-02128000/2662
(WARI)
|
0518018000NRG24180920230429260
|
20/09/2023
|
Vibha Devi
|
0518018WL040930
|
Vibha Devi
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876957807
|
|
VIBHA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SINGHIA
|
BH-18-018-006-02128000/2663
(WARI)
|
0518018000NRG24180920230429261
|
20/09/2023
|
Shiv Kumari Devi
|
0518018WL040930
|
Shiv Kumari Devi
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876957825
|
|
SHIV KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SINGHIA
|
BH-18-018-006-02128000/2664
(WARI)
|
0518018000NRG24180920230429262
|
20/09/2023
|
Viran Devi
|
0518018WL040930
|
Viran Devi
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876957821
|
|
BIRAN DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SINGHIA
|
BH-18-018-006-02128000/2665
(WARI)
|
0518018000NRG24180920230429263
|
20/09/2023
|
Maha Devi
|
0518018WL040930
|
Maha Devi
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876957802
|
|
MAHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SINGHIA
|
BH-18-018-006-02128000/2671
(WARI)
|
0518018000NRG24180920230429264
|
20/09/2023
|
Buchiya Devi
|
0518018WL040930
|
Buchiya Devi
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876957817
|
|
BUCHIYA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SINGHIA
|
BH-18-018-006-02128000/2674
(WARI)
|
0518018000NRG24180920230429265
|
20/09/2023
|
Avala Devi
|
0518018WL040930
|
Avala Devi
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876957803
|
|
AVALA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SINGHIA
|
BH-18-018-006-02128000/2676
(WARI)
|
0518018000NRG24180920230429267
|
20/09/2023
|
Indu Devi
|
0518018WL040930
|
Indu Devi
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876957801
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SINGHIA
|
BH-18-018-006-02128000/2682
(WARI)
|
0518018000NRG24180920230429268
|
20/09/2023
|
Runa Devi
|
0518018WL040930
|
Runa Devi
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876957818
|
|
RUNA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SINGHIA
|
BH-18-018-006-02128000/2683
(WARI)
|
0518018000NRG24180920230429269
|
20/09/2023
|
Mina Devi
|
0518018WL040930
|
Mina Devi
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876957813
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SINGHIA
|
BH-18-018-006-02128000/2684
(WARI)
|
0518018000NRG24180920230429270
|
20/09/2023
|
Parvati Devi
|
0518018WL040930
|
Parvati Devi
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876957809
|
|
PARVATI DEVI W/O-NARAYAN MUKHIYA
|
BANK OF INDIA(508505)
|
|
20
|
SINGHIA
|
BH-18-018-006-02128000/2756
(WARI)
|
0518018000NRG24180920230429273
|
20/09/2023
|
Rita Devi
|
0518018WL040930
|
Rita Devi
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876957823
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SINGHIA
|
BH-18-018-006-02128000/2758
(WARI)
|
0518018000NRG24180920230429274
|
20/09/2023
|
Radha Devi
|
0518018WL040930
|
Radha Devi
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876957811
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SINGHIA
|
BH-18-018-006-02128000/2761
(WARI)
|
0518018000NRG24180920230429275
|
20/09/2023
|
Buchchiya Devi
|
0518018WL040930
|
Buchchiya Devi
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876957810
|
|
MISS BUCHCHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-006-02128000/2764
(WARI)
|
0518018000NRG24180920230429276
|
20/09/2023
|
Shivitri Devi
|
0518018WL040930
|
Shivitri Devi
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876957815
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SINGHIA
|
BH-18-018-006-02128000/2842
(WARI)
|
0518018000NRG24180920230429280
|
20/09/2023
|
GURIYA DEVI
|
0518018WL040930
|
GURIYA DEVI
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876957827
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-006-02128000/2843
(WARI)
|
0518018000NRG24180920230429281
|
20/09/2023
|
SITA DEVI
|
0518018WL040930
|
SITA DEVI
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876957824
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SINGHIA
|
BH-18-018-006-02128000/2851
(WARI)
|
0518018000NRG24180920230429283
|
20/09/2023
|
ANJANI DEVI
|
0518018WL040930
|
ANJANI DEVI
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876957814
|
|
ANJANI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SINGHIA
|
BH-18-018-006-02128000/2853
(WARI)
|
0518018000NRG24180920230429284
|
20/09/2023
|
SWETA KUMARY
|
0518018WL040930
|
SWETA KUMARY
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876957828
|
|
SHWETA KUMARI
|
BANK OF INDIA(508505)
|
|
28
|
SINGHIA
|
BH-18-018-006-02128000/2867
(WARI)
|
0518018000NRG24180920230429285
|
20/09/2023
|
KUMKUM DEVI
|
0518018WL040930
|
KUMKUM DEVI
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876957812
|
|
KUMKUM DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SINGHIA
|
BH-18-018-006-02128000/2873
(WARI)
|
0518018000NRG24180920230429286
|
20/09/2023
|
MANIKANT MUKHIYA
|
0518018WL040930
|
MANIKANT MUKHIYA
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876957798
|
|
MANIKANT MUKHIYA
|
BANK OF INDIA(508505)
|
|
30
|
SINGHIA
|
BH-18-018-006-02128000/2999
(WARI)
|
0518018000NRG24180920230429287
|
20/09/2023
|
SUNITA DEVI
|
0518018WL040930
|
SUNITA DEVI
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876957829
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SINGHIA
|
BH-18-018-006-02128000/3212
(WARI)
|
0518018000NRG24180920230429289
|
20/09/2023
|
Runa Devi
|
0518018WL040930
|
Runa Devi
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876957820
|
|
MS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-006-02128000/3222
(WARI)
|
0518018000NRG24180920230429290
|
20/09/2023
|
Soniya Devi
|
0518018WL040930
|
Soniya Devi
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876957816
|
|
MISS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHIA
|
BH-18-018-006-02128000/5266
(WARI)
|
0518018000NRG24180920230429292
|
20/09/2023
|
Fulkumari
|
0518018WL040930
|
Fulkumari
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876957830
|
|
FULKUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97812
|
97812
|
|
|
|
|
|
|
|
|
34
|
SINGHIA
|
BH-18-018-006-02127900/2863
(WARI)
|
0518018000NRG24180920230429253
|
20/09/2023
|
AWADHESH KUMAR CHOUDHARY
|
0518018WL040930
|
AWADHESH KUMAR CHOUDHARY
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876957793
|
|
ABDESH KUMAR CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SINGHIA
|
BH-18-018-006-02128000/1471
(WARI)
|
0518018000NRG24180920230429254
|
20/09/2023
|
Sudhir Mukhiya
|
0518018WL040930
|
Sudhir Mukhiya
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876957794
|
|
SUDHIR MUKHIYA
|
INDUSIND BANK(607189)
|
|
36
|
SINGHIA
|
BH-18-018-006-02128000/2750
(WARI)
|
0518018000NRG24180920230429271
|
20/09/2023
|
Hira Devi
|
0518018WL040930
|
Hira Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876957792
|
|
MISS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHIA
|
BH-18-018-006-02128000/2754
(WARI)
|
0518018000NRG24180920230429272
|
20/09/2023
|
Punita Devi
|
0518018WL040930
|
Punita Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876957789
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHIA
|
BH-18-018-006-02128000/2765
(WARI)
|
0518018000NRG24180920230429277
|
20/09/2023
|
Savitri Devi
|
0518018WL040930
|
Savitri Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876957790
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHIA
|
BH-18-018-006-02128000/2766
(WARI)
|
0518018000NRG24180920230429278
|
20/09/2023
|
Sanju Devi
|
0518018WL040930
|
Sanju Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876957796
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHIA
|
BH-18-018-006-02128000/2846
(WARI)
|
0518018000NRG24180920230429282
|
20/09/2023
|
mamta devi
|
0518018WL040930
|
mamta devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876957791
|
|
MAMATA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
SINGHIA
|
BH-18-018-006-02128000/3016
(WARI)
|
0518018000NRG24180920230429288
|
20/09/2023
|
PAWAN DEVI
|
0518018WL040930
|
PAWAN DEVI
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876957795
|
|
MS PAWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHIA
|
BH-18-018-006-02128000/5265
(WARI)
|
0518018000NRG24180920230429291
|
20/09/2023
|
Rita Devi
|
0518018WL040930
|
Rita Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876957797
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124488
|
124488
|
|
|
|
|
|
|
|